Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
11/10/2019 |
Voucher No |
OWN/2019-20/P/170 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
218,410 |
Particulars |
General Fund 2018-19 CC Ist and Final Bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:061836
Cheque Date: 11/10/2019
|
A Krishnaveni Manamadurai |
102,091 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:061829
Cheque Date: 11/10/2019
|
A Krishnaveni Manamadurai |
102,091 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:061837
Cheque Date: 11/10/2019
|
IT Department |
2,200 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :11/10/2019
|
A Krishnaveni Manamadurai |
12,028 |